Form NT 10-Q - Notification of inability to timely file Form 10-Q or 10-QSB
2024年1月17日 - 4:49AM
Edgar (US Regulatory)
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OMB APPROVAL |
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549 |
OMB Number: |
3235-0058 |
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Expires: |
April 30, 2025 |
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Estimated average burden hours per response. |
2.50 |
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FORM 12b-25 |
SEC FILE NUMBER |
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CUSIP NUMBER |
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NOTIFICATION OF LATE FILING |
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(Check one): |
¨ Form
10-K ¨ Form
20-F ¨ Form
11-K x Form
10-Q ¨ Form
10-D
¨ Form
N-SAR ¨ Form
N-CSR |
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For Period Ended: November 30, 2023
¨ Transition Report on Form 10-K
¨ Transition Report on Form 20-F
¨ Transition Report on Form 11-K
¨ Transition Report on Form 10-Q
¨ Transition Report on Form N-SAR
For the Transition Period Ended: |
If the notification relates to a portion of the filing checked above, identify
the Item(s) to which the notification relates:
PART I — REGISTRANT INFORMATION
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UPAY, INC. |
Full Name of Registrant |
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Former Name if Applicable |
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3010 LBJ Freeway, 12th Floor |
Address of Principal Executive Office (Street and Number) |
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Dallas, Texas 75234 |
City, State and Zip Code |
PART II — RULES 12b-25(b) AND (c)
If the subject report could not be filed without unreasonable
effort or expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed. (Check box if appropriate)
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x |
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(a) |
The reason described in reasonable detail in Part
III of this form could not be eliminated without unreasonable effort or expense;
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(b) |
The subject
annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-SAR or Form N-CSR,
or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly
report or transition report on Form 10-Q or subject distribution report on Form 10-D, or portion thereof, will be filed on or
before the fifth calendar day following the prescribed due date; and
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(c) |
The accountants statement or other exhibit required by Rule 12b-25(c) has been attached if applicable. |
PART III — NARRATIVE
State below in reasonable detail the reasons why Forms 10-K, 20-F, 11-K,
10-Q, 10-D, N-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.
The Registrant is unable to file, without reasonable effort and effort
and expense, its Form 10-Q because the Registrants auditor has not completed their review of the Registrants financial statements and
the 10-Q Report.
PART IV — OTHER INFORMATION
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(1) |
Name and telephone number of person to contact in regard to this notification |
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Jaco Folscher |
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(972) |
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888-6052 |
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(Name) |
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(Area Code) |
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(Telephone Number) |
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(2) |
Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed? If answer is no, identify report(s). |
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Yes x NO ¨ |
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(3) |
Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof? |
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Yes ¨ NO x |
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If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made. |
UPAY, Inc. |
(Name of Registrant as Specified in Charter) |
has caused this notification to be signed on its behalf by the undersigned
hereunto duly authorized.
Date: |
January 16, 2024 |
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By: |
/s/ Jaco Folscher, CEO/CFO |
UPAY (QB) (USOTC:UPYY)
過去 株価チャート
から 11 2024 まで 12 2024
UPAY (QB) (USOTC:UPYY)
過去 株価チャート
から 12 2023 まで 12 2024
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